Civic Intelligence

Mountain View High School Ptso

EIN 30-0530884 • 501(c)3 • Stafford, VA

Profile

To bring into closer relations the home and school to promote welfare of children and youth in home, school, etc to develop educators and general public united efforts as we secure children advantages to provide resources to the school that are not provided

2135 Mountain View RdStafford, VA 22556

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$39,526

Up $12,712 (+47%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$39,526

Up $12,712 (+47%) from 2024

Revenue

Up

$121,303

Up $41,222 (+51%) from 2024

Expenses

Up

$108,591

Up $31,226 (+40%) from 2024

Net Income

Up

$12,712

Up $9,996 (+368%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $18,885Net Assets 2018: $18,8852018Assets 2022: $30,809Net Assets 2022: $30,8092022Assets 2023: $24,098Net Assets 2023: $24,0982023Assets 2024: $26,814Net Assets 2024: $26,8142024Assets 2025: $39,526Net Assets 2025: $39,5262025

Highlighted filing

2025

Assets$39,526
Liabilities-
Net Assets$39,526

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $52,544Expenses 2018: $46,804Net Income 2018: $5,7402018Revenue 2022: $68,315Expenses 2022: $51,521Net Income 2022: $16,7942022Revenue 2023: $89,180Expenses 2023: $96,291Net Income 2023: -$7,1112023Revenue 2024: $80,081Expenses 2024: $77,365Net Income 2024: $2,7162024Revenue 2025: $121,303Expenses 2025: $108,591Net Income 2025: $12,7122025

Highlighted filing

2025

Revenue$121,303
Expenses$108,591
Net Income$12,712

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$121,303
Mission and Program Overview

Mission

To bring into closer relations the home and school to promote welfare of children and youth in home, school, etc to develop educators and general public united efforts as we secure children advantages to provide resources to the school that are not provided

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0$0$76,122
Muffin Cart : Provides nourishment to students and staff. We sell snacks/drinks four days a week. The monies raised from this program support all students (2,000+) and staff (approx 195). Teacher/Principal Support: The PTSO funded several requests made by the Principal/Teachers during the course of the year. There were approximately 190 staff members last year. The monies paid for different events for the staff or school (i.e. breakfast for teachers on graduation mor ning; t-shirts for back to school night; end of year event) Student Appreciation: We purchased items and had appreciation events to boost morale/spirits of all students. There were approx. 2,000 students benefited. We purchased anti-bullying bracelets, dropped honey buns off in all classrooms, paid for the DJ for Prom, had an ice cream social the last week of school--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN ISENBURGPresident-$0--
STEPHANIE BURTONVP Membership-$0--
ANNA WEATHERLYTreasurer-$0--
SHETHIR RIVASecretary-$0--
STEPHANIE SULLIVANExecutive VP-$0--
BARBARA SANCHEZFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Mountain View High School Ptso
EIN
30-0530884
Phone
5408428276
Address
2135 MOUNTAIN VIEW RD, STAFFORD, VA 22556

Signing Officer

Name
Anna Weatherly
Title
Treasurer
Phone
5408428276
Signed
2025-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Berezan Consulting LLC
Address
361 Southwest Dr Ste 734, Jonesboro, AR 72401
Preparer
Nathan Berezan
Phone
5409070105
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Muffin Cart : Provides nourishment to students and staff. We sell snacks/drinks four days a week. The monies raised from this program support all students (2,000+) and staff (approx 195). Teacher/Principal Support: The PTSO funded several requests made by the Principal/Teachers during the course of the year. There were approximately 190 staff members last year. The monies paid for different events for the staff or school (i.e. breakfast for teachers on graduation mor ning; t-shirts for back to school night; end of year event) Student Appreciation: We purchased items and had appreciation events to boost morale/spirits of all students. There were approx. 2,000 students benefited. We purchased anti-bullying bracelets, dropped honey buns off in all classrooms, paid for the DJ for Prom, had an ice cream social the last week of school

Other

Part 1 line 20, other changes in net assets or funds of $400. This is for cash kept in a cash box for the muffin cart program in 2022. This did not exist in prior year.

Form 990EZ, Part I, Line 8

INTEREST INCOME 10.

Form 990EZ, Part I, Line 16

Administration expenses 862.

Form 990EZ, Part I, Line 16

BRICK EXPENSES 304.

Form 990EZ, Part I, Line 16

Muffin cart expense 49349.

Form 990EZ, Part I, Line 16

Teacher/staff appreciation 387.

Form 990EZ, Part I, Line 16

GRANTS 9937.

Form 990EZ, Part I, Line 16

PRINCIPAL SUPPORT 827.

Form 990EZ, Part I, Line 16

MUFFIC CART SUPPORT 104.

Form 990EZ, Part I, Line 16

Student appreciation 15346.

Form 990EZ, Part I, Line 16

Scholarships expense 3000.

Form 990EZ, Part I, Line 16

Events and appreciation 4120.

Form 990EZ, Part I, Line 16

Mha walk/block party/speaker 5050.

Form 990EZ, Part I, Line 16

Teacher/admin/student support 11322.

Form 990EZ, Part I, Line 16

BINGO/RAFFLES 1435.

Form 990EZ, Part I, Line 16

SILENT AUCTION 1810.

Form 990EZ, Part I, Line 16

Cookies for teachers 450.

Form 990EZ, Part I, Line 16

SPIRIT NIGHT 3350.

Form 990EZ, Part I, Line 16

PIES FOR TEACHERS 813.

Form 990EZ, Part I, Line 16

Parking space expense 20.

Form 990EZ, Part I, Line 16

MISC 105.

Raw XML Appendix202 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Muffin Cart : Provides nourishment to students and staff. We sell snacks/drinks four days a week. The monies raised from this program support all students (2,000+) and staff (approx 195). Teacher/Principal Support: The PTSO funded several requests made by the Principal/Teachers during the course of the year. There were approximately 190 staff members last year. The monies paid for different events for the staff or school (i.e. breakfast for teachers on graduation mor ning; t-shirts for back to school night; end of year event) Student Appreciation: We purchased items and had appreciation events to boost morale/spirits of all students. There were approx. 2,000 students benefited. We purchased anti-bullying bracelets, dropped honey buns off in all classrooms, paid for the DJ for Prom, had an ice cream social the last week of school
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Muffin Cart : Provides nourishment to students and staff. We sell snacks/drinks four days a week. The monies raised from this program support all students (2,000+) and staff (approx 195). Teacher/Principal Support: The PTSO funded several requests made by the Principal/Teachers during the course of the year. There were approximately 190 staff members last year. The monies paid for different events for the staff or school (i.e. breakfast for teachers on graduation mor ning; t-shirts for back to school night; end of year event) Student Appreciation: We purchased items and had appreciation events to boost morale/spirits of all students. There were approx. 2,000 students benefited. We purchased anti-bullying bracelets, dropped honey buns off in all classrooms, paid for the DJ for Prom, had an ice cream social the last week of school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 1 LINE 20, OTHER CHANGES IN NET ASSETS OR FUNDS OF $400. THIS IS FOR CASH KEPT IN A CASH BOX FOR THE MUFFIN CART PROGRAM IN 2022. THIS DID NOT EXIST IN PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION EXPENSES 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRICK EXPENSES 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUFFIN CART EXPENSE 49349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER/STAFF APPRECIATION 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANTS 9937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINCIPAL SUPPORT 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUFFIC CART SUPPORT 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT APPRECIATION 15346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS EXPENSE 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTS AND APPRECIATION 4120.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER/ADMIN/STUDENT SUPPORT 11322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BINGO/RAFFLES 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SILENT AUCTION 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COOKIES FOR TEACHERS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPIRIT NIGHT 3350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PIES FOR TEACHERS 813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PARKING SPACE EXPENSE 20.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 Southwest Dr Ste 734
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ReturnHeader/ReturnTs02025-08-06T19:08:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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